NAME: Balance Exclusions Process
SHORT CODE: IGSFIJ33
MODULE: Oracle Student System

Description: Balance Exclusions Process
Navigation: Oracle Student System Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_c_action : Action
• p_c_bal_type : Balance Type
• p_d_start_dt : Waiver Start Date
• p_d_end_dt : Waiver End Date
• p_d_release_dt : Waiver Release Date
• p_n_person_id : Person Number
• p_n_pers_id_grp_id : Person ID Group
• p_c_fee_period : Fee Period
• p_c_fee_type_1 : Fee Type 1
• p_c_fee_type_2 : Fee Type 2
• p_c_fee_type_3 : Fee Type 3
• p_c_test_flag : Test Mode

NAME: Finance and Late Charges
SHORT CODE: IGSFIJ32
MODULE: Oracle Student System

Description: Finance and Late Charge Process
Navigation: Oracle Student System Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_person_id : Person Number
• Person Group : Static and Dynamic Person Group
• p_plan_name : Plan Name
• p_batch_cutoff_dt : Batch Cut Off Date
• p_batch_due_dt : Batch Due Date
• p_fee_period : Fee Period
• p_chg_crtn_dt : Charge Creation date
• p_test_flag : Test Mode
• GL Date : This is the parameter for the GL Date

NAME: Process Refunds for Excess Credits
SHORT CODE: IGSFIJ31
MODULE: Oracle Student System

Description: Process Refunds for Excess Credits
Navigation: Oracle Student System Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• p_person_id : Party Number
• p_person_id_grp : Person Id Group
• p_add_drop : Validate Add Drop
• p_test_run : Test Run
• GL Date : This is the parameter for the GL Date